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10.05.2021

Chief Accountant / Accountant Manager

Ubisoft
IT

    Responsibilities

    • Ownership of general ledger accounting functions: journal entry preparation, month-end close processes, financial reporting accuracy, GL account reconciliations, analysis of key balance sheet and income statement accounts
    • Provide detailed flux and variance analysis of operating expense actuals on a monthly basis, ensure proper GL account and department coding of expenses and accruals, and review trends
    • Proactive coordination with internal business partners, including but not limited to: Group Accounting Team, Payroll, Legal, Finance (FP&A)- communicate guidance for proper accounting principles/objectives and take initiative for improvement of current accounting processes.
    • Accurate and detailed management of key accounts with timely records and proper source documentation (i.e. cash, prepaids, accrued liabilities, fixed assets)
    • Facilitate the renewal/creation of process documentation for existing accounting procedures and policies.
    • Work with external auditors to prepare deliverables in accordance with the financial statement audit.
    • Collaborate with France HQ and other business units to reconcile intercompany entries in company’s reporting systems. Coordinate timely preparation of monthly reporting deliverables.
    • Work with the Controller on other ad-hoc analyses or projects as requested.
    • Prepare payment orders in e-form
    • Preparation and submission of all statutory tax calculations and reports in accordance with CIT Law, VAT Law, PIT Law, Property Tax Law and other relevant tax regulation
    • Representing the company in front of Tax Municipality in case of Tax control

    Requirements

    • Bachelors in Accounting, Finance or related field
    • 4+ years combined experience in corporate accounting, Big Four experience would be a plus
    • Strong knowledge of financial accounting concepts, local GAAP and IFRS, intercompany transactions
    • Excellent command with Excel and manipulating large data sets is a must.
    • Prior experience with business intelligence software and ERP systems would be a plus
    • Strong quantitative analysis skillset, with the ability to read, analyze, interpret and explain complex financial data.
    • Positive attitude, solution-oriented
    • Heavy emphasis on communication and being a team-player.
    • Motivated by new challenges, strive to be consistently learning and improving.
    • Ability to work dynamically with a variety of internal business partners (financial and non-financial personnel both within Serbia and abroad

    Additional Information

    Ubisoft is committed to enriching players’ lives with original and memorable gaming experience. We create worlds where people can express themselves, explore and discover new possibilities.  

    Are you looking to work with enthusiastic experts who are tackling game-changing challenges in entertainment and beyond? At Ubisoft, we offer an open environment where bright ideas are given a chance to shine and everyone is eager to share knowledge. 

    Challenge accepted?